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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2018
Accounting Policies [Abstract] |
Summary of Revenue Earned by Reportable Segments | The following is a summary of revenue earned by the Company’s reportable segments (see Note 12, “Segment Information,” for further information) during the three- and six-month periods ended June 30, 2018 (in thousands):
| Three-month period ended |
| June 30, 2018 |
| Philadelphia CBD |  |  | Pennsylvania Suburbs |  |  | Metropolitan Washington, D.C. |  |  | Austin, Texas |  |  | Other |  |  | Corporate |  |  | Total |
Base rent | $ | 40,476 |  |  | $ | 29,919 |  |  | $ | 20,861 |  |  | $ | 4,949 |  |  | $ | 2,109 |  |  | $ | (486 | ) |  | $ | 97,828 |
Straight-line rent |  | 2,943 |  |  |  | 507 |  |  |  | (361 | ) |  |  | (49 | ) |  |  | 106 |  |  |  | (120 | ) |  |  | 3,026 |
Point of sale |  | 6,280 |  |  |  | 80 |  |  |  | 256 |  |  |  | 129 |  |  |  | 58 |  |  |  | - |  |  |  | 6,803 |
Total rents |  | 49,699 |  |  |  | 30,506 |  |  |  | 20,756 |  |  |  | 5,029 |  |  |  | 2,273 |  |  |  | (606 | ) |  |  | 107,657 |
Tenant reimbursements |  | 12,132 |  |  |  | 3,170 |  |  |  | 857 |  |  |  | 1,991 |  |  |  | 661 |  |  |  | (123 | ) |  |  | 18,688 |
Termination fees |  | 108 |  |  |  | 405 |  |  |  | 69 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 582 |
Third party management fees, labor reimbursement and leasing |  | 217 |  |  |  | 4 |  |  |  | 1,386 |  |  |  | 1,431 |  |  |  | 404 |  |  |  | 1,471 |  |  |  | 4,913 |
Other income |  | 1,368 |  |  |  | 248 |  |  |  | 131 |  |  |  | 18 |  |  |  | 1 |  |  |  | 180 |  |  |  | 1,946 |
Total revenue | $ | 63,524 |  |  | $ | 34,333 |  |  | $ | 23,199 |  |  | $ | 8,469 |  |  | $ | 3,339 |  |  | $ | 922 |  |  | $ | 133,786 |
| Six-month period ended |
| June 30, 2018 |
| Philadelphia CBD |  |  | Pennsylvania Suburbs |  |  | Metropolitan Washington, D.C. |  |  | Austin, Texas |  |  | Other |  |  | Corporate |  |  | Total |
Base rent | $ | 79,651 |  |  | $ | 59,813 |  |  | $ | 40,940 |  |  | $ | 9,434 |  |  | $ | 4,305 |  |  | $ | (972 | ) |  | $ | 193,171 |
Straight-line rent |  | 7,282 |  |  |  | 1,006 |  |  |  | (153 | ) |  |  | 207 |  |  |  | 124 |  |  |  | (235 | ) |  |  | 8,231 |
Point of sale |  | 11,621 |  |  |  | 128 |  |  |  | 496 |  |  |  | 251 |  |  |  | 119 |  |  |  | - |  |  |  | 12,615 |
Total rents |  | 98,554 |  |  |  | 60,947 |  |  |  | 41,283 |  |  |  | 9,892 |  |  |  | 4,548 |  |  |  | (1,207 | ) |  |  | 214,017 |
Tenant reimbursements |  | 24,498 |  |  |  | 7,091 |  |  |  | 1,785 |  |  |  | 3,972 |  |  |  | 1,426 |  |  |  | (235 | ) |  |  | 38,537 |
Termination fees |  | 155 |  |  |  | 839 |  |  |  | 138 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,132 |
Third party management fees, labor reimbursement and leasing |  | 429 |  |  |  | 12 |  |  |  | 2,851 |  |  |  | 2,932 |  |  |  | 3,499 |  |  |  | 2,864 |  |  |  | 12,587 |
Other income |  | 2,490 |  |  |  | 326 |  |  |  | 201 |  |  |  | 37 |  |  |  | 7 |  |  |  | 810 |  |  |  | 3,871 |
Total revenue | $ | 126,126 |  |  | $ | 69,215 |  |  | $ | 46,258 |  |  | $ | 16,833 |  |  | $ | 9,480 |  |  | $ | 2,232 |  |  | $ | 270,144 |
Summary of Gain on Sale for Each Land Parcel | The following table details the gain on sale for each land parcel, as of June 30, 2018 (dollars, in thousands):
Disposition Date |  | Property/Portfolio Name |  | Location |  | Number of Parcels |  |  | Acres |  |  | Sales Price |  |  | Net Proceeds on Sale |  |  | Gain on Sale |
March 16, 2018 |  | Garza Ranch - Office |  | Austin, TX |  |  | 1 |  |  |  | 6.6 |  |  | $ | 14,571 |  |  | $ | 14,509 |  |  | $ | 1,424 |
April 28, 2017 |  | Garza Ranch - Multifamily |  | Austin, TX |  |  | 1 |  |  |  | 8.4 |  |  |  | 11,800 |  |  |  | 11,560 |  |  |  | 1,233 |
January 30, 2017 |  | Garza Ranch - Hotel |  | Austin, TX |  |  | 1 |  |  |  | 1.7 |  |  |  | 3,500 |  |  |  | 3,277 |  |  |  | 180 |
Total Dispositions |  |  |  |  |  |  | 3 |  |  |  | 16.7 |  |  | $ | 29,871 |  |  | $ | 29,346 |  |  | $ | 2,837 |

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